| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,334,786.93 | 187,805,181.72 | 243,625,229.43 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,345,263.40 | 61,382,196.41 | 48,492,538.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,345,263.40 | 61,382,196.41 | 48,492,538.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,177,423.75 | 26,705,276.00 | 44,896,301.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,162,968.74 | 10,272,036.60 | 7,686,042.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,503,405.95 | 521,250,187.25 | 547,555,214.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,150,876.53 | 8,875,628.27 | 11,991,177.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,674,725.30 | 816,290,506.25 | 904,246,503.86 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,451.15 | 1,075,192.30 | 1,237,923.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,462,221.88 | 26,793,741.05 | 27,125,260.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,639,589.52 | 1,026,031,712.36 | 1,038,764,603.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,446,385.52 | 58,721,777.22 | 46,934,574.34 |
| 使用权资产(元) | - | - | - | - | - | 46,088.52 | 68,820.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,788,236.42 | 60,177,618.51 | 60,567,000.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,652,408.46 | 6,336,164.53 | 3,176,666.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,694.72 | 1,385,934.20 | 1,404,326.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,380,580.94 | 21,433,284.59 | 16,559,255.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,703,568.61 | 1,202,001,513.28 | 1,195,838,430.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,378,293.91 | 2,018,292,019.53 | 2,100,084,934.75 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,988,305.80 | 69,988,305.82 | 78,011,311.41 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,118,368.56 | 128,714,083.22 | 153,365,443.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,369,167.00 | 22,505,051.00 | 35,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,749,201.56 | 106,209,032.22 | 118,365,443.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,628.86 | 1,881,849.82 | 2,397,501.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,613,942.61 | 17,245,768.14 | 47,929,376.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,030,544.20 | 60,512,057.74 | 52,399,354.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,672.61 | 2,693,555.08 | 3,447,132.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,659.01 | 1,616,659.01 | 1,616,659.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,761,480.39 | 18,828,814.47 | 20,817,358.30 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,279,833.34 | 10,779,833.34 | 8,552,989.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,222.35 | 22,032.89 | 18,382.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,823,657.73 | 312,282,959.53 | 368,555,510.24 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,975,757.15 | 388,612,537.15 | 394,845,507.16 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,035.77 | 539,095.80 | 543,215.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,504,296.49 | 51,161,432.48 | 51,816,951.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,069.81 | 2,401,665.08 | 2,439,260.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,381,159.22 | 442,714,730.51 | 449,644,934.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,204,816.95 | 754,997,690.04 | 818,200,445.19 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,071,320.00 | 266,071,320.00 | 266,071,320.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,620,272.02 | 295,620,272.02 | 295,620,272.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,703,924.80 | -2,045,384.35 | -3,007,012.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 245,300.64 | 71,221.58 | 153,730.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,908,064.19 | 21,908,064.19 | 21,908,064.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,124,830.31 | 431,789,927.60 | 443,428,450.78 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,265,862.36 | 1,013,415,421.04 | 1,024,174,825.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,907,614.60 | 249,878,908.45 | 257,709,664.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,173,476.96 | 1,263,294,329.49 | 1,281,884,489.56 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,378,293.91 | 2,018,292,019.53 | 2,100,084,934.75 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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